Please find attached file from material check list for the end of the year 2015.
From file, please fill in for your site name
And fill in the table below too.
You have to record for supplier and invoice no because some of the material is already recorded in the invoice.
If you fill in this table again, it will be double recorded.
And accounting cannot know for deeply detail at your site.
Then we need support from all of you.
Please return to me on / before January 7th, 2016.
Thank you in advance for your kindly support.